2023-11-30-accounts

		Page
Report ofthe Trustees	1	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	7	to	8
Notes to the Financial Statements	9	to	14
Detailed Statement ofFinancial Activities		15

Trustees
Name	Appointment date
Mrs Balwinder Kooner	03/04/2008
Mr Ravinder Kooner	28/07/2016
Mrs Manpreet Bains	28/07/2016
Ms Gurdeep Sehra	06/08/2018
Miss Simrandeep Kooner	06/08/2018
Mr Indarj it Singh	17/08/2021
Mr Parmjit Singh Nahal	23/10/2023
Miss Priya Kaur Nahal	13/02/2024
Mrs Lakhbir Kaur Sanghera	13/02/2024
Mr Gurbinder Singh	13/02/2024
Mr Sukhwinderjit Singh	13/02/2024

					2023	2022
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				158,731	511,686
Investment	income				352	204
Total					159,083	511,890
EXPENDITURE ON
Raising funds					103,328	69,064
Charitable	activities
Donations	and charity				1,000
Other					10,449	12,422
Total					114,777	81,486
NET INCOME					44,306	430,404
RECONCILIATION			OF FUNDS
Total funds	brought	forward			700,719	270 315
TOTAL FUNDS CARRIED FORWARD					745,025	700,719

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes
FIXED ASSETS
Tangible assets			417,709	407,979
CURRENT ASSETS
Debtors			34,466	26, 117
Cash at bank and in hand			300,376	280,512
			334,842	306,629
CREDITORS
Amounts falling due within	one year	10	(7,526)	(13,889)
NET CURRENT ASSETS			327,316	292,740
TOTAL ASSETSLESS CURRENT
LIABILITIES			745,025	700,719
NET ASSETS			745,025	700,719
FUNDS
Unrestricted funds			745,025	700,719
TOTAL FUNDS			745,025	700,719

INVESTMENT IN	CO	ME
			2023	2022
			f,
Other interest			352	204
RAISING FUNDS
Raising donations	and	legacies
			2023	2022
Staff costs			30,828	24,802
Insurance			1,145	1,400
Light and heat Telephone Advertising			17,316 672 1,852	10,070 661 918
Sundry expenses			13,389	826
Motor and travelling Groceries			690 26,684	9,731 12,514
Repairs and maintenance Depreciation			6,612 4,156	3,252 4,890
			103,344	69,064
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting);
			2023	2022
Depreciation - owned assets			4,156	4,890

6.	STAFF COSTS
	The average monthly		number ofemployees		during the year was as follows:
	Average number ofemployees					2023	2022
							1
	No employees received emoluments			in excess of860,000,
7.	COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
	INCOME AND ENDOWMENTS			FROM			fundI
	Donations and legacies						511,686
	Investment income
							204
	Total
							511,890
	EXPENDITURE	ON
	Raising funds						69,064
	Other
							12,422
	Total
							81,486
	NET INCOME
							430,404
	RECONCILIATION		OFFUNDS
	Total funds brought	forward					270,315
	TOTAL FUNDS CARRIED FORWARD						700,719

				Improvement		Fixtures
				to	Freehold	and	Motor
				property	properly	fittings	vehicles	Totals
	COST					g
	At 1stDecember Additions	2022		100,455 13,886	279,816	38,502	6,995	425,768 13,886
	At 30th November	2023		114,341	279,816	38,502	6,995	439,654
	DEPRECIATION
	At 1st December 2022 Charge for year					16,740 3,264	1,049 892	17,789 4,156
	At 30th November	2023				20,004	1,941	21,945
	NET BOOK VALUE
	At 30th November	2023		114,341	279,816	18,498	5,054	417,709
	At 30th November	2022		100,455	279,816	21,762	5,946	407,979
9.	DEBTORS
							2023	2022
	Gift aid
	Stocks						19,227	12,831
	Other debtors						3,150	2,750
	Prepayments Other Debtors-Permarjit		Knur-L				1,091 10,998	10,000 536
							34,466	26,117
10.	CREDITORS: AMOUNTS FALLING DUE				WITHIN ONE YEAR
							2023	2022
	Trade creditors PAYE and national Pension	insurance					4,082	17 304
	Soft loans						154
	Net wages Accrued expenses						1,334 1,956	10,000 1,636 1,932
							7,526	13,889

MOVEM	ENT	IN FUNDS
							Net
						At	movement	At
						1/12/22	in funds	30/11/23
Unrestricted		funds
General	fund					700,719	44,306	745,025
TOTAL	FUNDS					700,719	44,306	745,025
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General	fund					159,083	(114,777)	44,306
TOTAL	FUNDS					159,083	(114,777)	44,306
Comparatives		for movement		in	funds
							Net
						At	movement	At
						1/12/21	in funds	30/11/22
Unrestricted		funds
General	fund					270,315	430,404	700,719
TOTAL FUNDS						270,315	430,404	700,719
Comparative		net movement	in	funds, included		in the above are as foBows:
						Incoming	Resources	Movement
						resources	expended	in funds
							f,
Unrestricted		funds
General	fund					511,890	(81,486)	430,404
TOTAL FUNDS						511,890	(81,486)	430,404

				Net
			At	movement	At
			1/12/21	in funds	30/11/23
			f	f,
Unrestricted		funds
General	fund		270,315	474,710	745,025
TOTAL	FUNDS		270,315	474,710	745,025

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		670,973	(196,263)	474,710
TOTAL FUNDS		670,973	(196,263)	474,710

			2023	2022
				6
INCOME AND ENDOWMENTS
Donations and legacies
Donations			139,504	498,855
Gift aid			19,227	12,831
			158,731	511,686
Investment income
Other interest			352	204
Total incoming resources			159,083	511,890
EXPENDITURE
Raising donations and legacies Gross wages and national insurance Pensions			30,187 641	24,269 533
Insurance			1,145	1,400
Light and heat Telephone Advertising Sundry expenses Motor and travelling Groceries			17,316 672 1,852 13,389 690 26,684	10,070 661 918 826 9,731 12,514
Repairs and maintenance Depreciation oftangible		fixed assets	6,612 4,156	3,252 4,890
			103,344	69,064
Charitable activities
Donation			1,000
Support costs
Finance
Bank charges			783	528
Governance costs
Accountancy fees Professional fees			1,956 7,694	1,932 9,962
			9,650	11,894
Total resources expended			114,777	81,486
Net income			44,306	430,404